Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELMASTRO, CICI, |
GS-S8019 |
R |
49.00 |
4778********4522 |
911123 |
09/24/14 |
| ESCOBAR, KURT, |
GS-S58073 |
R |
29.00 |
5403********1244 |
831122 |
09/24/14 |
| FERNANDEZ, ENRI, |
GS-S12436 |
R |
49.00 |
5175********4828 |
161458 |
09/24/14 |
| GARCIA, JANETH, |
GS-S14929 |
R |
39.00 |
4815********1408 |
131155 |
09/24/14 |
| GARCIA, LUIS, |
GS-S9334 |
R |
39.00 |
4778********3099 |
911124 |
09/24/14 |
| GUZMAN, AMORETT, |
GS-S6774 |
R |
49.00 |
4120********7720 |
024871 |
09/24/14 |
| KRUTCH, CHELSEY, |
GS-S16938 |
R |
39.00 |
4427********9072 |
089926 |
09/24/14 |
| LANDEROS, LETIC, |
GS-S12539 |
R |
19.00 |
4347********0774 |
081509 |
09/24/14 |
| LUNA, HENRY, |
GS-S57182 |
R |
69.00 |
6011********9382 |
02458R |
09/24/14 |
| MERCADO, DIANE, |
GS-S12277 |
R |
29.00 |
4778********0034 |
911126 |
09/24/14 |
| MYERS, BRENDA, |
GS-S4355 |
R |
29.00 |
4298********6058 |
739948 |
09/24/14 |
| PHRAKONKHAM, AL, |
GS-S15834 |
R |
39.00 |
5422********0344 |
06182B |
09/24/14 |
| SANCHEZ, MARTHA, |
GS-S15261 |
R |
19.00 |
4778********9519 |
911125 |
09/24/14 |
| THAO, BOBBY, |
GS-S256 |
R |
39.00 |
4735********2400 |
024204 |
09/24/14 |
| XIONG, CHUE, |
GS-S8379 |
R |
69.00 |
4833********0612 |
081509 |
09/24/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
117.00 |
| 11 |
Visa |
419.00 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
605.00 |